क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| भगवान सिह(Brother) RJ-273200518904132600/182 | OTHER |
पीपलया कलां
|
P
|
P
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P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
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P
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|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| | | |
2732005WL00984
|
|
25/05/2012
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|
|
2
| रोडाबाई RJ-273200518904132600/209 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
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P
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P
|
P
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12
| 126 |
1512
|
0
|
0
|
1512
| | | |
2732005WL00984
|
|
25/05/2012
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|
3
| चन्दरलाल(Self) RJ-273200518904132600/3327457 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
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P
|
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00984
|
|
25/05/2012
|
|
|
4
| मांगुबाई(Wife) RJ-273200518904132600/3327457 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
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P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00984
|
|
25/05/2012
|
|
|
5
| मोहनलाल RJ-273200518904132600/3327461 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00984
|
|
25/05/2012
|
|
|
6
| सोहनबाई RJ-273200518904132600/3327461 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00984
|
|
25/05/2012
|
|
|
7
| शंकरलाल(Self) RJ-273200518904132600/3327463 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00984
|
|
25/05/2012
|
|
|
8
| भग्गुबाई RJ-273200518904132600/3327468 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00984
|
|
25/05/2012
|
|
|
9
| धुलीबाई RJ-273200518904132600/3327485 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00984
|
|
25/05/2012
|
|
|
10
| रोडीबाई(Wife) RJ-273200518904132600/182 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00984
|
|
25/05/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |